Mapping billing codes tab
Field description
Field name | Description | Example |
---|---|---|
Client | TMS client | NH |
Mode | TMS mode | SEA |
Sector | TMS sector |
|
GLA MOT |
| Road |
GLA Equipment Code | Becomes relevant if there are different billing codes per equipment in TMS. | C2 |
GLA Billing Category | The standard billing category for the freight rate is BASIS for every MOT. | BASIS |
TMS billing code | TMS billing code | TRA |
Description | Pre-assigned through the billing code | Transport FCL |
GLA-Conditiontype | TMS provides the billing code [TRA] for simple truck transports. This distinction can be made with these two fields. | Corresponds to the value in the field id of the GLA condition, e.g. driveType. |
GLA-Conditionvalue | Only possible for selection-based conditions! |
Equipment code
We recommend to only omit the equipment code once per sector since CargoSoft primarily uses the equipment code for the search.
The entry without deposited equipment code is selected if you leave the field blank.
Billing code
If a mapping is not available, the system tries to execute the accrual with the billing code from ECM.
CargoSoft checks whether the billing code is available in basic data Billing codes in INVOICING in TMS (e.g. BAF or CAF).